ACC 515 HW Week 2.xlsx - Whirly Corporation Contribution Income Statement 1 Sales volume increase by 100 units Sales(10,100 Units Variable Expense

ACC 515 HW Week 2.xlsx - Whirly Corporation Contribution...

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Whirly Corporation Contribution Income Statement 1) Sales volume increase by 100 units Total Per Unit Sales (10,100 Units) 353,500 35 Sales=35*(10,100)= Variable Expense 202,000 20 Variable expense=20*(10,100) Contribution Margin 151,500 15 Contribution Margin=353500-202000 Fixed Expenses 135,000 Net Operating Income 16,500 2) Sales volume decrease by 100 units Total Per Unit Sales (9,900 Units) 346,500 35 Sales=35*(9,900)= Variable Expense 198,000 20 Variable expense=20*(9,900) Contribution Margin 148,500 15 Contribution Margin=346500-198000 Fixed Expenses 135,000 Net Operating Income 13,500 3) Sales volumeis 9,000 units Total Per Unit Sales (9,000 Units) 315,000 35 Sales=35(9000)= Variable Expense 180,000
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